<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: sf $Date: 2019-09-06 上午11:10:33 $Revision: 1.0 $Purpose: design the function of written_off money --> <a:screen xmlns:a="http://www.leaf-framework.org/application" customizationEnabled="true" trace="true"> <a:init-procedure> <a:model-query defaultWhereClause="t1.enabled_flag='Y'" fetchAll="true" model="basic.csh_payment_method_for_lov" rootPath="payment_method_path"/> <a:model-query fetchAll="true" model="gld.gld_currency_vl" rootPath="currency"/> <a:model-query defaultWhereClause="t.code = 'CSH511_TRANSACTION_TYPE' and t.code_value in ('RECEIPT','ADVANCE_RECEIPT')" fetchAll="true" model="sys.sys_code_values_v" rootPath="transaction_type"/> <a:model-query defaultWhereClause="t.code = 'CSH510_RETURN_SELECT' and t.code_value not in ('RETURN')" fetchAll="true" model="sys.sys_code_values_v" rootPath="returned_flag_rp"/> <a:model-query defaultWhereClause="t.code = 'CSH510_REVERSE_SELECT' and t.code_value not in ('R')" fetchAll="true" model="sys.sys_code_values_v" rootPath="reversed_flag_rp"/> </a:init-procedure> <a:view> <a:link id="csh_transaction_receipt_link" url="${/request/@context_path}/modules/csh/CSH511/csh_transaction_receipt.lview"/> <a:link id="sys_service_welcome_link" url="${/request/@context_path}/welcome.lview"/> <a:link id="csh_transaction_receipt_update_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/> <!-- <a:link id="csh_transaction_receipt_maintain_post_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_receipt_update.lview"/>--> <a:link id="csh_transaction_receipt_maintain_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update.lview"/> <a:link id="csh_transaction_receipt_maintain_readonly_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_hand_receipt_update_readonly.lview"/> <a:link id="csh510_csh_transaction_batch_update" model="csh.CSH510.csh_transaction_delete" modelaction="batch_update"/> <a:link id="csh511_csh_transaction_batch_post_link" model="csh.CSH511.csh_transaction_post" modelaction="batch_update"/> <!--更新收款单据的状态--> <a:link id="csh509N_batch_update_confirmed_flag" model="csh.CSH509.query_roles_info" modelaction="batch_update"/> <a:link id="csh510N_csh_transaction_batch_update_confirmed_flag" model="csh.CSH510.csh_transaction_update" modelaction="batch_update"/> <!-- <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510/csh_transaction_import.lview"/>--> <a:link id="csh510_csh_transaction_import_link" url="${/request/@context_path}/modules/csh/CSH510N/csh_transaction_import.lview"/> <a:link id="csh_margin_check_id" url="${/request/@context_path}/modules/csh/CSH531F/csh_bank_recoi_margin_check.lview"/> <a:link id="hls_get_layout_code_link_id" model="cont.CON500.con_contract_get_layout_code" modelaction="update"/> <a:link id="agricultural_bank_link" url="${/request/@context_path}/modules/csh/CSH1400/csh_agricultural_bank_check.lview"/> <script type="text/javascript"><![CDATA[ Leaf.onReady(function(){ //console.log($('csh_transaction_receipt_maintain_result_ds')); }) //新增单据的作废 function csh510_csh_trx_bank_drop(){ $('csh510_csh_trx_bank_drop').disable(); var datas = $('csh_transaction_receipt_maintain_result_ds').selected; if (datas.length == 0) { $L.showMessage("提示", '请选择要作废的单据'); $('csh510_csh_trx_bank_drop').enable(); return; } var post_data=[]; for(var i=0;i<datas.length;i=i+1) { var confirmed_flag= datas[i].get('confirmed_flag'); //不是新增就报错 if(confirmed_flag!='NEW'&&confirmed_flag!='CT_REJECTED'){ $L.showInfoMessage("提示", '请选择单据为新建或收款退回的数据', null, null); return; } //将对象封装到json对象数组 post_data.push({ 'transaction_id': datas[i].get('transaction_id'), //提交想改变之后的状态 'wanted_confirmed_flag': 'CANCELLED', '_status': 'update' }); }; //弹出确认修改的提示框 $L.showConfirm("提示",'确认执行该操作?',function(){ //锁屏 lock_current_window(); //作废单据 Leaf.request({ url: $('csh509N_batch_update_confirmed_flag').getUrl(), para: post_data, success: function () { unlock_current_window(); $('csh_transaction_receipt_maintain_result_ds').query(); Leaf.showMessage('${l:PROMPT}', '该单据已作废!'); $('csh510_csh_trx_bank_drop').enable(); }, failure: function () { unlock_current_window(); $('csh510_csh_trx_bank_drop').enable(); }, error: function () { unlock_current_window(); $('csh510_csh_trx_bank_drop').enable(); }, scope: this }); }) } //新增申请按钮 function csh510_csh_trx_bank_apply_new() { $('csh510_csh_trx_bank_apply_new').disable(); var datas = $('csh_transaction_receipt_maintain_result_ds').selected; //获得所选择的的未提交的单据,如果有不是未提交的数据,提示重新进行选择 if (datas.length == 0) { $L.showMessage("提示", '请至少选择一条数据'); $('csh510_csh_trx_bank_apply_new').enable(); return; } var post_data=[]; for(var i=0;i<datas.length;i=i+1) { var confirmed_flag = datas[i].get('confirmed_flag'); var bp_name=datas[i].get('bp_name'); if(bp_name==''||bp_name==undefined){ $L.showInfoMessage("提示", '商业伙伴为空,不能提交', null, null); $('csh510_csh_trx_bank_apply_new').enable(); return; } //不是新增就报错 if (confirmed_flag != 'NEW' && confirmed_flag != 'CT_REJECTED' && confirmed_flag != 'ACCAUDITED_RECOI') { $L.showInfoMessage("提示", '请选择单据为新建、收款确认反冲、收款退回的数据', null, null); $('csh510_csh_trx_bank_apply_new').enable(); return; } //将对象封装到json对象数组 post_data.push({ 'transaction_id': datas[i].get('transaction_id'), '_status': 'update' }); } //弹出确认修改的提示框 $L.showConfirm("提示", '确认执行该操作?', function () { //锁屏 lock_current_window(); //改变未提交单据数据的状态 Leaf.request({ url: $('csh510N_csh_transaction_batch_update_confirmed_flag').getUrl(), para: post_data, success: function () { unlock_current_window(); $('csh_transaction_receipt_maintain_result_ds').query(); Leaf.showMessage('${l:PROMPT}', '提交成功!'); //启用按钮 $('csh510_csh_trx_bank_apply_new').enable(); }, failure: function () { //启用按钮 $('csh510_csh_trx_bank_apply_new').enable(); unlock_current_window(); }, error: function () { //启用按钮 $('csh510_csh_trx_bank_apply_new').enable(); unlock_current_window(); }, scope: this }); },function(){ $('csh510_csh_trx_bank_apply_new').enable(); }); } //跳转到收款新增页面 function csh510_csh_trx_bank_hand_add(){ //按钮失效 $('csh510_csh_trx_bank_hand_add').disable(); var url = $('csh_transaction_receipt_link').getUrl(); var win = new Leaf.Window({ title:'${l:CSH510.NEW_MANUAL_RECEIPT}', url: url, id: 'csh_trx_receipt_id', fullScreen: true, draggable: true }).on('close', function() { //按钮启用 $('csh510_csh_trx_bank_hand_add').enable(); $('csh_transaction_receipt_maintain_result_ds').query(); }); } //锁表 function lock_current_window() { Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); } //解锁 function unlock_current_window() { Leaf.Masker.unmask(Ext.getBody()); } function dateValidator(record, name, value) { //日期校验方法 if (name == 'transaction_date_from' || name == 'transaction_date_to') { var start_date = Leaf.formatDate(record.get('transaction_date_from')); var end_date = Leaf.formatDate(record.get('transaction_date_to')); if (!!end_date) { //由于结束日期非必填,只有在结束日期填了才进行比较 if (!compareDate(start_date, end_date)) { return '${l:CSH510.CSH_RECEIPT_DATE_CHECK}'; //校验不通过返回字符串 } } return true; //校验通过返回true } } function compareDate(start, end) { if (start > end) { return false; } return true; } function csh510_receipt_query() { var record = $('csh_transaction_receipt_maintain_query_ds').getAt(0); var dirty_flag = 'N'; for (var name in record.data) { var value = record.get(name); if (value != 'undefined' && value != null && value != '') { dirty_flag = 'Y'; } } if (dirty_flag == 'N') { Leaf.showConfirm('${l:PROMPT}', '${l:CSH510.CSH_RECEIPT_QUERY_INFORMATION}', function () { return; }, function () { $('csh_transaction_receipt_maintain_result_ds').query(); }, null, null); } else { $('csh_transaction_receipt_maintain_result_ds').query(); } } function csh510_receipt_reset() { $('csh_transaction_receipt_maintain_query_ds').reset(); } function csh510_receipt_back() { history.go(-1); } function csh510_receipt_forward() { history.go(1); } function csh510_receipt_quit() { location.href = $('sys_service_welcome_link').getUrl(); parent.shMenu('show'); } function seedetail_transaction_num(value, record, name) { /* console.log(record.get('receipt_type')); console.log( record.get('bp_name')); console.log( record.get('confirmed_flag'));*/ if (record.get('transaction_id')) { var url; /*if (record.get('posted_flag') == 'N') { url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + record.get('transaction_id'); } /!*else*!/ else if (record.get('posted_flag') == 'Y') { url = $('csh_transaction_receipt_update_link').getUrl() + '?transaction_id=' + record.get('transaction_id'); } else { return value; }*/ if(record.get('confirmed_flag')=='NEW' || record.get('confirmed_flag') == 'CT_REJECTED' || record.get('confirmed_flag')=='ACCAUDITED_RECOI'){ url = $('csh_transaction_receipt_maintain_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=true'+'&import_source='+ record.get('import_source'); }else{ url = $('csh_transaction_receipt_maintain_readonly_link').getUrl() + '?transaction_id=' + record.get('transaction_id')+'&update_flag=false'; } return '<a href="javascript:openWindow(\'' + url + '\');">' + value + '</a>'; } } function openWindow(url) { var win = new Leaf.Window({ id: 'csh_transaction_receipt_link_winid', params: { winId: 'csh_transaction_receipt_link_winid' }, url: url, title: '${l:CSH510.CSH_RECEIPT_UPDATE}', fullScreen: true }); win.on('close',function(){ $('csh_transaction_receipt_maintain_result_ds').query(); }); } function construct_from_to() { var config = ['transaction_num', 'bank_slip_num', 'transaction_amount', 'currency_code', 'bank_account_code']; var pattern = ['_from', '_to']; var obj = {}; for (var i = 0, j = config.length; i < j; i++) { for (var m = 0, n = pattern.length; m < n; m++) { obj[config[i] + pattern[m]] = config[i] + pattern[n - 1 - m]; } } return obj; } function csh510_receipt_maintain_update(ds, record, name, value, oldvalue) { var from_to = construct_from_to(); var opposite_name = from_to[name]; if (!Ext.isEmpty(opposite_name)) { var opposite_value = record.get(opposite_name); if (!Ext.isEmpty(value) && Ext.isEmpty(opposite_value)) { record.set(opposite_name, value); } } } function csh510_receipt_remove() { var records = $('csh_transaction_receipt_maintain_result_ds').getSelected(); if (!records.length) { Leaf.showMessage('${l:HLS.PROMPT}', '${l:HLS.SELECT_RECORD}'); return; } var saveData = []; for (var i = 0; i < records.length; i++) { if(records[i].get('confirmed_flag') != 'NEW' && records[i].get('confirmed_flag') != 'CT_REJECTED'){ Leaf.showInfoMessage("提示","请选择新建或者收款退回的单据进行收款取消操作!"); return; } records[i].set('_status', 'delete'); saveData.push(records[i].data); } Leaf.showConfirm('${l:PROMPT}', '${l:HLS.DELETE_CONFIRM}', function () { Leaf.Masker.mask(Ext.getBody(), '${l:HLS.DELETING}'); Leaf.request({ url: '${/request/@context_path}/autocrud/csh.CSH510.csh_transaction_delete/batch_update', para: saveData, success: function () { Leaf.SideBar.show({ msg: '${l:HLS.SUBMIT_SUCCESS}', duration: 2000 }); csh510_delete_remove(records); Leaf.Masker.unmask(Ext.getBody()); }, failure: function () { Leaf.Masker.unmask(Ext.getBody()); }, error: function () { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); }, function () { return; }, null, null); } function csh510_delete_remove(records) { while (records[0]) { $('csh_transaction_receipt_maintain_result_ds').removeLocal(records[0]); } } function csh510_receipt() { Leaf.showConfirm('${l:PROMPT}', '非财务人员请勿操作!', function () { var records = $('csh_transaction_receipt_maintain_result_ds').getSelected(); if (records.length != 1) { Leaf.showMessage('${l:PROMPT}', '请选择1条数据!'); return; } if (records[0].get('transaction_id')) { var url; if (records[0].get('posted_flag') == 'N') { url = $('csh_transaction_receipt_maintain_post_link').getUrl() + '?transaction_id=' + records[0].get('transaction_id') + '&claim=F'; } else { Leaf.showMessage('${l:PROMPT}', '该单据已经被认领,无需再次认领!'); return; } openWindow(url); } }); } function csh510_batch_update() { var ds_id = 'csh_transaction_receipt_maintain_result_ds'; var ds = $(ds_id) var records = ds.getSelected(); if (records.length < 1) { Leaf.showMessage('${l:PROMPT}', '请至少选择一条要处理的单据'); return; } var auto_write_record = $('csh510_collection_classes_batch_update_ds').getAt(0); var collection_classes = auto_write_record.get('collection_classes'); if (collection_classes) { lock_current_window(); var post_data = []; for (var i = 0; i < records.length; i++) { if (records[i].get('write_off_flag') == 'FULL') { Leaf.showMessage('${l:PROMPT}', '选择数据中包含已完全核销的数据'); return; } post_data.push({ 'transaction_id': records[i].get('transaction_id'), 'collection_classes': auto_write_record.get('collection_classes'), '_status': 'update' }); } Leaf.request({ url: $('csh510_csh_transaction_batch_update').getUrl(), para: post_data, success: function () { unlock_current_window(); ds.query(ds.currentpage); Leaf.showMessage('${l:PROMPT}', '修改成功!'); }, failure: function () { unlock_current_window(); }, error: function () { unlock_current_window(); }, scope: this }); } } function csh510_csh_transaction_batch_update(){ // var records = $('csh_transaction_receipt_maintain_result_ds').getSelected(); if (records.length == 0) { Leaf.showMessage('${l:PROMPT}', '请选择一条记录!'); return; } var post_data = []; for (var i = 0; i < records.length; i++) { post_data.push({ 'transaction_id': records[i].get('transaction_id'), '_status': 'update' }); } Leaf.Masker.mask(Ext.getBody(), '${l:HLS.EXECUTING}'); Leaf.request({ url: $('csh511_csh_transaction_batch_post_link').getUrl(), para: post_data, success: function (res) { Leaf.showMessage('${l:PROMPT}', '${l:HLS.SUBMIT_SUCCESS}'); csh510_receipt_query(); Leaf.Masker.unmask(Ext.getBody()); }, failure: function() { Leaf.Masker.unmask(Ext.getBody()); }, error: function() { Leaf.Masker.unmask(Ext.getBody()); }, scope: this }); } function csh510_csh_trx_bank_import(){ //按钮失效 $('csh510_csh_trx_bank_import').disable(); //只有债权内勤才能 var url_l = $('csh510_csh_transaction_import_link').getUrl(); var win = new Leaf.Window({ id: 'csh510_csh_transaction_import_win', url: url_l, params: { 'winid': 'csh510_csh_transaction_import_win', 'session_id': '${/session/@session_id}', 'parent_ds_id': 'csh_transaction_receipt_maintain_result_ds' }, title: '信息导入', width: 430, height: 390 }); win.on('close', function () { $('csh_transaction_receipt_maintain_result_ds').query(); //按钮启用 $('csh510_csh_trx_bank_import').enable(); }); } function csh510_export() { $('csh_transaction_receipt_maintain_grid_ds')._export(null,'收款维护'); } function csh531_margin_check() { var param={}; param['function_code']= 'CSH531F3'; param['function_usage'] = 'MODIFY'; param['url_title']='控制茂甲保证金校验'; hls_doc_get_layout_code('hls_get_layout_code_link_id',param,'csh_margin_check_id'); } function agricultural_bank() { new Leaf.Window({ id: 'agricultural_bank_wind', params: { winid:'agricultural_bank_wind', sessionId: '${/session/@session_id}', role_id: '${/session/@role_id}', }, url:$('agricultural_bank_link').getUrl(), title: '农行回单', width: 1500, height: 580 }); } ]]></script> <a:screen-include screen="modules/cont/CON500/con_contract_get_layout_code.lview"/> <a:dataSets> <a:dataSet id="confirmed_flag_ds"> <a:datas> <a:record code_value="NEW" code_value_name="新建"/> <a:record code_value="ACCAUDITING" code_value_name="收款确认中"/> <a:record code_value="CT_REJECTED" code_value_name="收款退回"/> <a:record code_value="ACCAUDITED" code_value_name="收款已确认"/> <a:record code_value="ACCAUDITED_RECOI" code_value_name="收款确认反冲"/> </a:datas> </a:dataSet> <a:dataSet id="bp_category_ds" lookupCode="BP_CATEGORY"> </a:dataSet> <a:dataSet id="import_source_ds" lookupCode="CSH510_IMPORT_SOURCE"/> <!-- <a:dataSet id="confirmed_flag_ds" lookupCode="CONFIRMED_FLAG">--> <!-- </a:dataSet>--> <a:dataSet id="payment_method_ds"> <a:datas dataSource="/model/payment_method_path"/> </a:dataSet> <a:dataSet id="receipt_type_ds" lookupCode="RECEIPT_TYPE"/> <a:dataSet id="currency_ds"> <a:datas dataSource="/model/currency"/> </a:dataSet> <a:dataSet id="transaction_type_ds"> <a:datas dataSource="/model/transaction_type"/> </a:dataSet> <!-- <a:dataSet id="transaction_type_ds" lookupCode="CSH511_TRANSACTION_TYPE"/> --> <a:dataSet id="posted_flag_ds" lookupCode="CSH510_POST_SELECT"/> <!-- 去掉退款事务 --> <a:dataSet id="returned_flag_ds"> <a:datas dataSource="/model/returned_flag_rp"/> </a:dataSet> <!-- 去掉反冲事务 --> <a:dataSet id="reversed_flag_ds"> <a:datas dataSource="/model/reversed_flag_rp"/> </a:dataSet> <a:dataSet id="ds_collection_classes_ds" lookupCode="DS_COLLECTION_CLASSES"/> <a:dataSet id="csh510_collection_classes_batch_update_ds"> <a:fields> <a:field name="collection_classes_desc" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/> </a:fields> </a:dataSet> <a:dataSet id="csh_transaction_receipt_maintain_query_ds" autoCreate="true"> <a:fields> <a:field name="bank_account_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="precision" to="precision"/> <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/> <a:map from="bank_account_id" to="bank_account_id"/> <a:map from="bank_account_num" to="bank_account_num"/> <a:map from="bank_account_name" to="bank_account_name"/> <a:map from="bank_account_code" to="bank_account_code"/> <a:map from="currency_code" to="currency_code"/> <a:map from="currency_name" to="currency_name"/> <a:map from="bank_account_type" to="bank_account_type"/> <a:map from="bank_account_type_name" to="bank_account_type_name"/> <a:map from="bank_branch_name" to="bank_branch_name"/> </a:mapping> </a:field> <a:field name="bank_branch_name" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="precision" to="precision"/> <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/> <a:map from="bank_account_id" to="bank_account_id"/> <a:map from="bank_account_num" to="bank_account_num"/> <a:map from="bank_account_name" to="bank_account_name"/> <a:map from="bank_account_code" to="bank_account_code"/> <a:map from="currency_code" to="currency_code"/> <a:map from="currency_name" to="currency_name"/> <a:map from="bank_account_type" to="bank_account_type"/> <a:map from="bank_account_type_name" to="bank_account_type_name"/> <a:map from="bank_branch_name" to="bank_branch_name"/> </a:mapping> </a:field> <a:field name="bank_account_num" autoComplete="true" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="850" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="precision" to="precision"/> <a:map from="zero_amounts_allowed" to="zero_amounts_allowed"/> <a:map from="bank_account_id" to="bank_account_id"/> <a:map from="bank_account_num" to="bank_account_num"/> <a:map from="bank_account_name" to="bank_account_name"/> <a:map from="bank_account_code" to="bank_account_code"/> <a:map from="currency_code" to="currency_code"/> <a:map from="currency_name" to="currency_name"/> <a:map from="bank_account_type" to="bank_account_type"/> <a:map from="bank_account_type_name" to="bank_account_type_name"/> <a:map from="bank_branch_name" to="bank_branch_name"/> </a:mapping> </a:field> <a:field name="confirmed_flag_desc" options="confirmed_flag_ds" valueField="code_value" displayField="code_value_name" returnField="confirmed_flag"/> <a:field name="payment_method_display" displayField="description" options="payment_method_ds" returnField="payment_method_id" valueField="payment_method_id"/> <a:field name="bp_name_from" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE"> <a:mapping> <a:map from="bp_id" to="bp_id_from"/> <a:map from="bp_name" to="bp_name_from"/> </a:mapping> </a:field> <a:field name="bp_id_from"/> <a:field name="bp_name_to" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE"> <a:mapping> <a:map from="bp_id" to="bp_id_to"/> <a:map from="bp_name" to="bp_name_to"/> </a:mapping> </a:field> <a:field name="bp_id_to"/> <a:field name="transaction_num_from"/> <a:field name="transaction_num_to"/> <a:field name="transaction_num"/> <a:field name="bank_slip_num_from"/> <a:field name="bank_slip_num_to"/> <a:field name="transaction_date_from" validator="dateValidator"/> <a:field name="transaction_date_to" validator="dateValidator"/> <a:field name="bank_account_code" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="bank_account_code" to="bank_account_code"/> </a:mapping> </a:field> <a:field name="bank_account_code_from" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="bank_account_code" to="bank_account_code_from"/> </a:mapping> </a:field> <a:field name="bank_account_from_id"/> <a:field name="bank_account_code_to" autoComplete="true" autoCompleteField="bank_account_num" lovGridHeight="350" lovHeight="550" lovLabelWidth="90" lovService="csh.CSH101.csh_bank_account_lov" lovWidth="580" title="CSH511.BANK_ACCOUNT_CODE"> <a:mapping> <a:map from="bank_account_code" to="bank_account_code_to"/> </a:mapping> </a:field> <a:field name="transaction_amount_from"/> <a:field name="transaction_amount_to"/> <a:field name="posted_flag_display" displayField="code_value_name" options="posted_flag_ds" returnField="posted_flag" valueField="code_value"/> <!-- <a:field name="posted_flag" defaultValue="N"/>--> <a:field name="returned_flag_display" displayField="code_value_name" options="returned_flag_ds" returnField="returned_flag" valueField="code_value"/> <a:field name="reversed_flag_display" displayField="code_value_name" options="reversed_flag_ds" returnField="reversed_flag" valueField="code_value"/> <a:field name="period_name" lovGridHeight="300" lovHeight="500" lovService="gld.gld_period_lov" lovWidth="500" title="GLD_PERIODS.PERIOD_NAME"> <a:mapping> <a:map from="period_name" to="period_name"/> </a:mapping> </a:field> <a:field name="user_desc" autoComplete="true" lovGridHeight="300" lovHeight="450" lovService="basic.sys_user_for_lov" lovWidth="500" prompt="AUT_TRX_USER_AUTHORIZE.USER_ID" title="员工选择"> <a:mapping> <a:map from="description" to="user_desc"/> <a:map from="user_id" to="user_id"/> </a:mapping> </a:field> <a:field name="transaction_type_display" displayField="code_value_name" options="transaction_type_ds" returnField="transaction_type" valueField="code_value"/> <a:field name="currency_name_from_display" displayField="currency_name" options="currency_ds" returnField="currency_code_from" valueField="currency_code"/> <a:field name="currency_code_from"/> <a:field name="currency_name_to_display" displayField="currency_name" options="currency_ds" returnField="currency_code_to" valueField="currency_code"/> <a:field name="currency_code_to"/> <a:field name="confirmed" defaultValue="N"/> <!-- <a:field name="transaction_type" defaultValue="RECEIPT"/>--> <a:field name="transaction_category" defaultValue="BUSINESS"/> <!-- <a:field name="write_off_flag_desc" displayField="code_value_name" options="write_off_flag_ds" returnField="write_off_flag" valueField="code_value"/>--> <a:field name="not_reversed_flag_r" defaultValue="NOT"/> <a:field name="receipt_type"/> <a:field name="receipt_type_des" displayField="code_value_name" options="receipt_type_ds" returnField="receipt_type" valueField="code_value"/> <a:field name="description"/> <a:field name="bp_name" lovGridHeight="350" lovHeight="500" lovService="basic.hls_bp_master_v_for_lov" lovWidth="500" title="HLS.BP_TITLE"> <a:mapping> <a:map from="bp_id" to="bp_id"/> <a:map from="bp_name" to="bp_name"/> </a:mapping> </a:field> <a:field name="collection_classes_n" options="ds_collection_classes_ds" displayField="code_value_name" returnField="collection_classes" valueField="code_value"/> <!--对方账户的--> <a:field name="bp_bank_account_name" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息"> <a:mapping> <a:map from="bp_bank_account_name" to="bp_bank_account_name"/> <a:map from="opposite_band_na" to="opposite_band_na"/> <a:map from="bp_bank_account_num" to="bp_bank_account_num"/> </a:mapping> </a:field> <a:field name="opposite_band_na" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息"> <a:mapping> <a:map from="bp_bank_account_name" to="bp_bank_account_name"/> <a:map from="opposite_band_na" to="opposite_band_na"/> <a:map from="bp_bank_account_num" to="bp_bank_account_num"/> </a:mapping> </a:field> <a:field name="bp_bank_account_num" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_transaction_for_lov" lovLabelWidth="90" lovWidth="580" title="对方账户信息"> <a:mapping> <a:map from="bp_bank_account_name" to="bp_bank_account_name"/> <a:map from="opposite_band_na" to="opposite_band_na"/> <a:map from="bp_bank_account_num" to="bp_bank_account_num"/> </a:mapping> </a:field> <a:field name="extra_nam" lovGridHeight="350" lovHeight="550" lovService="csh.CSH510.csh_extra_nam_for_lov" lovLabelWidth="90" lovWidth="580" title="代理店简称"> <a:mapping> <a:map from="extra_nam" to="extra_nam"/> </a:mapping> </a:field> <a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/> </a:fields> <a:events> <a:event name="update" handler="csh510_receipt_maintain_update"/> </a:events> </a:dataSet> <a:dataSet id="csh_transaction_receipt_maintain_result_ds" autoPageSize="true" autoQuery="true" model="csh.CSH510.csh_transaction_miantain_query" queryDataSet="csh_transaction_receipt_maintain_query_ds" selectable="true"> <a:fields> <a:field name="import_source_desc" options="import_source_ds" valueField="code_value" displayField="code_value_name" returnField="import_source"/> </a:fields> </a:dataSet> </a:dataSets> <a:screenBody> <a:screenTopToolbar> <a:screenTitle/> <!-- <a:gridButton click="csh510_receipt_back" text="HLS.BACK"/> <a:gridButton click="csh510_receipt_forward" text="HLS.FORWARD"/> --> <!-- <a:gridButton click="csh510_receipt_quit" text="HLS.EXIT"/> --> <a:gridButton click="csh510_receipt_query" text="HLS.QUERY" id="csh510_receipt_query"/> <a:gridButton click="csh510_csh_trx_bank_import" text="CSH510.CSH_TRANSACTION.RECEIVE_MONEY_IMPORT_BTN" id="csh510_csh_trx_bank_import"/> <a:gridButton click="csh510_csh_trx_bank_hand_add" text="CSH510.CSH_TRANSACTION.MONEY_HAND_ADD_BTN" id="csh510_csh_trx_bank_hand_add"/> <a:gridButton click="csh510_receipt_remove" text="收款取消"/> <a:gridButton click="csh510_csh_trx_bank_apply_new" text="提交复核" id="csh510_csh_trx_bank_apply_new"/> <!-- <a:gridButton click="csh510_csh_trx_bank_drop" text="CSH510.CSH_TRANSACTION.DROP_BTN" id="csh510_csh_trx_bank_drop"/>--> <a:gridButton click="csh510_receipt_reset" text="HLS.RESET"/> <a:gridButton id="csh531_margin_check_id" click="csh531_margin_check" text="茂甲保证金校验"/> <a:gridButton id="Ocr_Bank_id" click="agricultural_bank" text="农行回单"/> <!-- <a:gridButton click="csh510_csh_transaction_batch_update" text="批量过账"/>--> <!-- <a:gridButton click="csh510_receipt" text="财务认领"/> --> </a:screenTopToolbar> <a:form bindTarget="csh_transaction_receipt_write_off_query_ds" labelWidth="120" marginWidth="80" title="收款核销" style="margin-left:20px"> <a:hBox> <a:fieldSet column="4" labelWidth="150" title="HLS.QUERY_TITLE"> <a:datePicker name="transaction_date_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_FROM"/> <a:datePicker name="transaction_date_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_DATE_TO"/> <a:numberField name="transaction_amount_from" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_FROM" align="right"/> <a:numberField name="transaction_amount_to" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.TRANSACTION_AMOUNT_TO" align="right"/> <!--我方账户户名--> <!-- <a:lov name="bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_NAME"/>--> <!-- <a:lov name="bank_branch_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_BANK_NAME"/>--> <!-- <a:lov name="bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT_USERNAME"/>--> <!--银行流水号--> <!-- <a:textField name="bank_slip_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE"/>--> <!--对方账户户名--> <a:textField name="bp_bank_account_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_NAME"/> <!--对方银行名称--> <!-- <a:textField name="opposite_band_na" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_BANK_NAME"/>--> <!--对方账户账号--> <!-- <a:textField name="bp_bank_account_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT_USERNAME"/>--> <a:textField name="transaction_num" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="现金事务编号"/> <!-- <a:textField style="display:none"/>--> <a:lov name="bp_name" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER"/> <a:comboBox name="confirmed_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="单据审批状态"/> <!-- <a:comboBox name="write_off_flag_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS"/>--> <a:comboBox name="collection_classes_n" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS"/> <a:lov name="extra_nam" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="代理店简称"/> <a:comboBox name="import_source_desc" bindTarget="csh_transaction_receipt_maintain_query_ds" prompt="新增路径"/> </a:fieldSet> </a:hBox> </a:form> <a:fieldSet labelWidth="150" title="收款单" style="margin-left:20px"> <a:grid id="csh_transaction_receipt_maintain_grid_ds" bindTarget="csh_transaction_receipt_maintain_result_ds" marginHeight="190" marginWidth="80" navBar="true" > <!--<a:toolBar> <a:button click="csh510_export" text="导出"/> </a:toolBar>--> <a:columns> <a:column name="transaction_num" prompt="CSH510.CSH_TRANSACTION.CSH_TRANSACTION_NUM" renderer="seedetail_transaction_num" width="110" align="center"/> <!-- <a:column name="receipt_type_n" align="center" prompt="CSH510.CSH_TRANSACTION.RECEIPT_TYPE" width="100"/>--> <a:column name="transaction_type_desc" align="center" prompt="现金事务类型" width="100"/> <a:column name="transaction_amount" align="right" prompt="CSH510.CSH_TRANSACTION.RECEIPT_AMOUNT" width="100" renderer="Leaf.formatMoney"/> <a:column name="transaction_date" renderer="Leaf.formatDate" align="center"/> <a:column name="returned_amount" prompt="CSH510.CSH_TRANSACTION.RETURN_AMOUNT" align="right" renderer="Leaf.formatMoney"/> <a:column name="use_money_amount" prompt="CSH510.CSH_TRANSACTION.USEFUL_AMOUNT" align="right" renderer="Leaf.formatMoney"/> <a:column name="collection_classes_desc" prompt="CSH510.CSH_TRANSACTION.PURPOSE_OF_FUNDS" align="center"/> <a:column name="bp_name" prompt="CSH510.CSH_TRANSACTION.BUSINESS_PARTNER" align="center"/> <a:column name="extra_nam" prompt="代理店简称" align="center"/> <a:column name="guarantor_name_duty_desc" prompt="担保人履行担保义务" align="center"/> <a:column name="bank_slip_num" prompt="CSH510.CSH_TRANSACTION.BANK_CASH_CODE" align="center"/> <a:column name="description" prompt="CSH510.CSH_TRANSACTION.DESCRIPTION" align="center"/> <a:column name="import_source_desc" prompt="新增路径" align="center"/> <a:column name="confirmed_flag_desc" prompt="单据审批状态" align="center"/> <!-- <a:column name="written_off_flag_desc" prompt="CSH510.CSH_TRANSACTION.WRITTEN_OFF_STATUS" align="center"/>--> <a:column prompt="CSH510.CSH_TRANSACTION.MY_ACCOUNT"> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bank_account_name" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="bank_branch_name" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bank_account_num" align="center"/> </a:column> <a:column prompt="CSH510.CSH_TRANSACTION.YOUR_ACCOUNT"> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NAME" name="bp_bank_account_name" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_BANK" name="opposite_band_na" align="center"/> <a:column prompt="CSH510.CSH_TRANSACTION.ACCOUNT_NUM" name="bp_bank_account_num" align="center"/> </a:column> <a:column name="user_desc" prompt="HLS.DOCUMENT_CREATED_BY" align="center"/> <!-- <a:column name="debt_confirmed_by_desc" prompt="CSH510.CSH_TRANSACTION.DEPT_CONFIRMER" align="center"/>--> <a:column name="acc_confirmed_by_desc" prompt="确认人" align="center"/> </a:columns> <a:editors> <a:numberField id="number_editor" allowDecimals="true" decimalPrecision="2" editable="false"/> </a:editors> </a:grid> </a:fieldSet> </a:screenBody> </a:view> </a:screen>